PhenixFIN Corp — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
David Lorber (CEO) and Ellida McMillan (CFO) signed standard Sarbanes-Oxley Sections 302 and 906 certifications on August 5, 2026, attesting that the Q2 2026 10-Q filing (period ended June 30, 2026) contains no material untrue statements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No specific financial metrics, transactions, or control deficiencies are disclosed in this exhibit.
Why this rating
Boilerplate executive certification required by law; no substantive business event or financial data disclosed; routine periodic filing.
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